<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;color:#CC3300;font-size:36.0000pt;">中国石油华北油田公司体系文件</span><span style="font-family:方正小标宋简体;color:#CC3300;font-size:36.0000pt;"></span> 
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<p class="17" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:黑体;font-size:16.0000pt;">业务招待管理程序</span><span style="font-family:黑体;font-size:16.0000pt;"></span> 
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	<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span> 
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	<span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>文件编号：</span>CX/HBYT 0106-2021&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span>修改次数：</span><span>0</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span>
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	<span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>发行版本：</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>E</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>页</span> &nbsp;&nbsp;&nbsp;<span>码：</span>1/</span><span style="font-family:'Times New Roman';font-size:14.0000pt;">7</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span>
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	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>1 &nbsp;</span></span><span style="font-family:黑体;font-size:14.0000pt;">范围</span><span style="font-family:仿宋_GB2312;font-size:12.0000pt;"></span> 
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	<span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>本程序规定了</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">公司</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>业务招待的</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">原则、</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>标准、程序、费用结算等内容。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>本程序适用于公司</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">机关各部门及公司各单位</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>2 &nbsp;</span></span><span style="font-family:黑体;font-size:14.0000pt;">规范性引用文件</span><span style="font-family:黑体;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>2.1 &nbsp;</span><span>国际〔</span><span>2013</span><span>〕</span><span>525</span><span>号 &nbsp;《中国石油天然气集团公司外事接待工作实施细则》</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>2.2 &nbsp;</span><span>厅发〔</span><span>2014</span><span>〕</span><span>10</span><span>号 &nbsp;《中国石油天然气集团公司公务接待管理规定》 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>2.3 &nbsp;</span><span>中油办〔</span><span>2019</span><span>〕</span><span>200</span><span>号 &nbsp;《中国石油天然气集团有限公司所属企事业单位负责人履职待遇、业务支出管理规定》 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>2.4 &nbsp;</span><span>华北办〔</span><span>2019</span><span>〕</span><span>91</span><span>号 &nbsp;《华北油田公司单位负责人履职待遇、业务支出管理规定》</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>2.5 &nbsp;</span><span>办函〔</span><span>2020</span><span>〕</span><span>6</span><span>号 &nbsp;《关于进一步规范商务</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>招待管理工作的通知》</span> &nbsp;</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>3 </span></span><span style="font-family:黑体;font-size:14.0000pt;">&nbsp;<span>职责</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>3.1 &nbsp;</span><span>公司行政办公管理部门</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>是公司机关</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务招待工作的</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>归口管理部门，</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">负责</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>公司</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">领导及</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>机关</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">部分部门</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>业务招待的管理</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">与监督</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>工作</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">。</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>3.2 &nbsp;</span><span>社会保险管理部门、住房公积金管理部门按照公司核定指标，自行负责本部门业务招待的管理与监督工作。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>3.3 &nbsp;</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>公司各单位办公室负责本单位业务招待的管理工作。</span></span><b><span style="font-family:仿宋_GB2312;font-size:14.0000pt;background:#7F7F7F;"></span></b> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>3.4 &nbsp;</span><span>公司两级财务部门分别负责做好公司和各单位业务招待费预算及结算的管理与监督工作。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>3.5 &nbsp;</span><span>公司两级纪委和工会分别负责做好公司和各单位业务招待管理和费用使用的再监督工作。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>4</span></span><span style="font-family:方正黑体简体;font-size:14.0000pt;">&nbsp;&nbsp;</span><span style="font-family:黑体;font-size:14.0000pt;">管理</span><span style="font-family:黑体;font-size:14.0000pt;">工作流程图</span><span style="font-family:方正黑体简体;font-size:14.0000pt;"></span> 
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	<span style="font-family:'Times New Roman';font-size:14.0000pt;">4.1 &nbsp;<span>【业务招待工作流程图】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>（附录</span><span>A</span><span>）</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5 &nbsp;</span><span>管理内容</span></span><span style="font-family:方正黑体简体;font-size:14.0000pt;"></span> 
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	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5.1 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>招待原则</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">及预算控制</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.1.1 &nbsp;</span><span>业务招待主要分为商务、外事以及其他公务招待活动等。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;<span>在商业谈判或商业合作中接待客户、合资合作方、经贸联络考察团组的活动属于商务招待，商务招待对象不包括党政军机关工作人员、国有企业集团总部工作人员、集团公司内部单位人员。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;">因公招待外宾或其他外籍关系人员的活动属于外事招待。</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;">接待其他因公来访人员的活动属于其他公务招待。</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.1.2 &nbsp;</span><span>业务招待管理工作应</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>从公司实际出发，</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">坚持</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>有利</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">公务</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>活动和对外关系，</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">简化礼仪、规范高效、</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>内外有别、</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">热情周到、</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>节俭</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">务实，尊重招待对象民族风俗习惯</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>的原则</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">。</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.1.3 &nbsp;</span><span>业务招待费用列入预算管理，依据上年度预算编制和执行情况，结合当年生产经营实际编制，按单位预算管理程序审议后执行，如有重大调整应重新履行相关程序；业务招待费可采取职能部门</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>统一管理</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">或切块包干自行管理使用的方法。</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.1.4 &nbsp;</span><span>禁止在业务招待费中列支应由招待对象承担的差旅、会议、培训等费用，禁止以举办会议、培训等为名列支、转移、隐匿业务招待费开支；禁止向下级单位及其他单位、企业、个人转嫁业务招待费用；禁止借招待名义列支其他支出。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
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	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5.2 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务招待</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>标准</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.2.1 &nbsp;</span><span>业务招待用餐标准、陪餐人数、纪念品标准参照公司单位负责人履职待遇、业务支出管理规定相关标准执行。招待活动要根据内容和招待对象情况，严格控制用餐、住宿、赠送纪念品标准，不得简单执行各项标准上限。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
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	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.2.2 &nbsp;</span><span>业务招待活动餐饮安排的优先顺序为内部食堂、系统内饭店、协议饭店，其中，在内部食堂进行的业务招待活动应适当降低招待标准。业务招待用餐不得提供用野生保护动物制作的菜肴，不得提供鱼翅、燕窝等高档菜肴；不得提供香烟；不得提供高档酒水，白酒每</span><span>500</span><span>毫升、红酒每</span><span>750</span><span>毫升售价不得超过</span><span>500</span><span>元。条件允许应安排自助餐。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.2.3 &nbsp;</span><span>公司二级单位到公司参加公务活动或参会需要就餐的，原则上安排在公司机关食堂或华北油田宾馆用自助餐，费用标准执行公司公务招待工作餐最低标准。公司所属二级单位的外围基层单位到其机关参加公务活动或参会需要就餐的，原则上安排在本单位食堂、系统内饭店或协议饭店就餐，费用标准执行公司公务招待工作餐最低标准。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.2.4 &nbsp;</span><span>业务招待住宿按标准执行，招待单位不得超标准安排招待住房，不额外配发洗漱用品。出差人员应当在规定标准内自行结算住宿费，回本单位凭据报销；与会人员住宿费按会议费管理有关规定执行。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5.3 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务招待程序</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.3.1 &nbsp;</span><span>公司重要业务招待活动由公司办公室负责制定招待方案，安排食宿行等事项。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.3.2 &nbsp;</span><span>业务招待应根据相应的管理职责和权限，由派出单位或其归口管理部门（单位）向招待单位发出公函，告知行程、内容和人员（特殊情况无公函时，招待单位要将招待事由另附说明）；也可由招待单位或其归口管理部门（单位）向派出单位发出邀请函，提出邀请人员、事由和来访时间，归口管理部门（单位）发出的邀请函应当抄送招待单位或另行向招待单位发出书面通知。无公函、说明、邀请函或归口管理部门（单位）通知的业务招待活动和来访人员一律不予招待。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5.3.3 &nbsp;</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务招待活动按下列程序办理。</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;">业务招待费由公司办公室统一管理的部门，在</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>办理</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">用餐、住宿时</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>，</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">须持派出单位的公函（或招待说明、邀请函）以及业务招待审批表，到公司办公室办理招待审批。审批通过后，业务招待部门与指定招待单位配合做好招待服务和合规监督工作，招待活动结束后按实际情况反馈招待明细清单、财务票据。</span><span style="font-family:仿宋_GB2312;font-size:14pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>5.4</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>业务招待</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>费用结算</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.4.</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;">1</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>业务招待费报销凭证包括业务招待审批表、派出单位公函（或招待说明、招待单位邀请函）和招待明细清单、财务票据。华北油田宾馆和单位食堂通过内部转账结算；其他招待场所原则上通过银行转账结算或使用公司卡结算。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.4.</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;">2</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>公司办公室统一管理的业务招待费，定期汇总报公司总会计师审批后统一核销。公司所属各单位参照执行。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;background:#7F7F7F;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5 &nbsp;</span><span>监督与责任</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5.1 &nbsp;</span><span>建立纪念品管理制度，规范纪念品订购、领用等审批程序，完善纪念品入库、保管、领用台账，如实反映纪念品赠送对象等情况。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5.2 &nbsp;</span><span>公司机关</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>工作人员到下属单位执行公务</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">需就餐的</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>，一律到所在单位职工食堂或指定招待</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">地点用</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>工作餐</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">，不得接受娱乐等方面的招待；需</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>住宿</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">的，</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>应</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">在公司各单位内部宾馆（招待所）或就近签约宾馆</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>安排。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5.3 &nbsp;</span><span>到同一地区调研、考察、参观，涉及多家单位的，招待应执行同一餐饮标准，不得随意提高标准。需要在生产现场用餐的，应当符合生产现场管理和安全要求，不得提供酒水，原则上与职工一同用餐，职工人数较多时可以单独安排。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5.4 &nbsp;</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>公司机关由</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">公司</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>办公室负责，</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">各</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>单位由行政办公室负责，定期</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">在一定范围内</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>公开业务招待费的使用</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">情况，</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>增加业务招待费使用情况的透明度。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.5.5 &nbsp;</span><span>违反以上规定要求的，予以通报批评；情节严重的，追究招待单位相关负责人、直接负责人的党纪、政纪责任；涉嫌犯罪的移交司法机关依法追究刑事责任。</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;background:#7F7F7F;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>5.6 &nbsp;</span><span>公司各单位可根据本程序，制定符合本单位实际的业务招待管理程序。</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:14.0000pt;"><span>6 &nbsp;</span></span><span style="font-family:黑体;font-size:14.0000pt;">记录</span><span style="font-family:黑体;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="margin-left:18.75pt;text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">6.1&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>【公函（邀请函）】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="margin-left:18.75pt;text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">6.2&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>【招待说明】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="margin-left:18pt;text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">6.3&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>【招待明细清单】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="margin-left:18pt;text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">6.4&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;">&nbsp;&nbsp;<span>【业务招待审批表】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;"><span>6.5 &nbsp;</span><span>【招待汇总表】</span></span><span style="font-family:仿宋_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:仿宋_GB2312;font-size:14.0000pt;">（由派出单位、招待单位或其管理部门设置，财务部门使用，保存期限以财务凭证相关要求为准）</span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">7 &nbsp;</span><span style="font-family:'Times New Roman';font-size:14.0000pt;"><span>附录</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:'Times New Roman';font-size:14.0000pt;">7.1 &nbsp;<span>【业务招待工作流程图】（附录</span><span>A</span><span>）</span></span><span style="font-family:'Times New Roman';font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:黑体;font-size:14.0000pt;">&nbsp;</span> 
</p>
<p class="MsoNormal" style="text-indent:27.2000pt;">
	<span><img width="153" height="1" src="file://C:/Users/Administrator/AppData/Local/Temp/ksohtml3228/wps16.png" /></span><span style="font-family:楷体_GB2312;font-size:14.0000pt;">&nbsp;</span> 
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<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;">&nbsp;</span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;">编写部门：公司行政办公管理部门</span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;"><span>编</span> <span>写</span> <span>人：高红松</span> &nbsp;<span>石延霞</span></span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;"><span>审</span> <span>核</span> <span>人：王海涛</span></span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;"><span>审</span> <span>查</span> <span>人：姜立增</span></span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:楷体_GB2312;font-size:14.0000pt;"><span>审</span> <span>批</span> <span>人：朱庆忠</span></span><span style="font-family:楷体_GB2312;font-size:14.0000pt;"></span> 
</p>